STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $8.7B | $13.0B | $15.1B | $14.9B | $15.9B | |
| YoY % | -5.1% | +48.8% | +16.5% | -1.5% | +7.3% | |
| P / Sales | 1.0x | 0.6x | 0.6x | 0.8x | 1.1x | |
| EV / Sales | 1.2x | 0.8x | 0.8x | 1.0x | 1.4x | |
| Gross Profit, Adj. | $2.4B | $2.8B | $3.1B | $3.3B | $3.8B | |
| YoY % | +9.9% | +17.2% | +11.2% | +9.0% | +12.1% | |
| Margin % | 27.1% | 21.3% | 20.4% | 22.5% | 23.5% | |
| EV / Gross Profit | 4.5x | 3.9x | 3.8x | 4.5x | 5.8x | |
| EBITDA, Adj. | $719.2M | $801.2M | $959.3M | $1.1B | $1.2B | |
| YoY % | +11.2% | +11.4% | +19.7% | +11.1% | +13.8% | |
| Margin % | 8.3% | 6.2% | 6.4% | 7.2% | 7.6% | |
| EV / EBITDA | 14.6x | 13.3x | 12.1x | 14.1x | 17.9x | |
| EBIT | $454.0M | $497.7M | $639.3M | $709.6M | $796.4M | |
| YoY % | +14.8% | +9.6% | +28.5% | +11.0% | +12.2% | |
| Margin % | 5.2% | 3.8% | 4.2% | 4.8% | 5.0% | |
| EV / EBIT | 23.1x | 21.4x | 18.2x | 21.2x | 27.2x | |
| Net Income | $312.9M | $339.8M | $446.7M | $502.0M | $546.5M | |
| YoY % | +18.6% | +8.6% | +31.5% | +12.4% | +8.9% | |
| Net Margin | 3.6% | 2.6% | 3.0% | 3.4% | 3.4% | |
| EPS (GAAP) | $8.38 | $9.10 | $11.91 | $13.43 | $14.64 | |
| YoY % | +18.0% | +8.6% | +30.9% | +12.8% | +9.0% |